Payment Status Meanings in the Vendor Portal

Karalee Rhoten

The following table describes the different payment statuses that display in the Corpay Complete Vendor Portal.

Status	Definition
New	The payment has been created but not finalized.
Pending	The payment has been submitted for processing and is awaiting approval by your customer.
Paid	The payment is currently being processed.
Cleared	The payment has been received: If you were paid via check, the check has been deposited. If you were paid via card, the card has been processed. If you were paid via ACH, the funds have been deposited into your account.